Coughlin-Saunders Foundation Inc

990PF • Fiscal year 2013 • EIN 72-6027641

Dec 01, 2012 to Nov 30, 2013 • Filed on Dec 13, 2013

Organization Profile

2010 Gus Kaplan Dr71301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,253,136

Flat from 2013

Net Assets

$12,253,136

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$842,346

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$12,253,136

Liabilities$0

Net Assets$12,253,136

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$842,346

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Dec 13, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
NELL ADAMS	Director	-	$0	-	-
SCOTT BRAME	Director	-	$0	-	-
ED CRUMP JR	Executive Direc	-	$0	-	-
ANN MAYNARD	Co Chair	-	$0	-	-
SALLY COCKERHAM	Co Chair	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	OPERATIONS	OTHER	ON FILE, LA, US	$739,128

Filing and Contact Details

Filer

EIN: 72-6027641

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	SALLY COCKERHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	MARYSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	NEW ORLEANS
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LandEtcSchedule2/LandEtc/CategoryOrItem	0	Miscellaneous
LandEtcSchedule2/LandEtc/CategoryOrItem	1	Land
LandEtcSchedule2/LandEtc/CategoryOrItem	2	Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem	3	Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	80000
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	249831
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	21131
LandEtcSchedule2/LandEtc/EOYFMV	0	80000
LandEtcSchedule2/LandEtc/EOYFMV	1	249831
LandEtcSchedule2/LandEtc/EOYFMV	2	21131
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	672
OtherAssetsSchedule/OtherAssets/Description	0	UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description	1	Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	672
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	1
OtherAssetsSchedule/OtherAssets/EOYFMV	0	672
OtherExpensesSchedule/OtherExpenses/Description	0	WIRE FEE
OtherExpensesSchedule/OtherExpenses/Description	1	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	2	SECURITY
OtherExpensesSchedule/OtherExpenses/Description	3	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	4	OFFICE
OtherExpensesSchedule/OtherExpenses/Description	5	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description	6	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	591
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	304
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	2463
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	726
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	401
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	77
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	591
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	304
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	2463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	726
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	401
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	77
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	-551
OtherIncomeSchedule2/OtherIncome/Description	0	Other Investment Income
OtherIncomeSchedule2/OtherIncome/Description	1	HOTEL BENTLEY OF ALEXANDR
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	-551
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	153
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	-704
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	58492
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	58492
TaxesSchedule/Taxes/Amount	0	1033
TaxesSchedule/Taxes/Amount	1	14426
TaxesSchedule/Taxes/Category	0	OTHER
TaxesSchedule/Taxes/Category	1	EXCISE
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	14426
TaxesSchedule/Taxes/NetInvestmentIncome	0	1033
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	726027641
ReturnHeader/Filer/Name/BusinessNameLine1	0	COUGHLIN-SAUNDERS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	COUG
ReturnHeader/Filer/Phone	0	3184459342
ReturnHeader/Filer/USAddress/AddressLine1	0	2010 GUS KAPLAN DR
ReturnHeader/Filer/USAddress/City	0	ALEXANDRIA
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	71301
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-13
ReturnHeader/Officer/Name	0	ED CRUMP JR
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Adler And Pias LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2010 Gus Kaplan Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	713013358
ReturnHeader/Preparer/Name	0	William A Paddie
ReturnHeader/Preparer/Phone	0	3184459342
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-13T05:49:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,253,136
Liabilities: $0
Net assets: $12,253,136
Revenue: -
Expenses: $842,346
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$10.8	$0.00	$10.8	$0.92	$1.12	$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.0	$0.00	$11.0	$0.89	$0.81	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.9	$0.00	$10.9	$0.53	$0.72	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.1	$0.00	$11.1	$0.80	$1.11	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4	$0.00	$11.4	$0.92	$0.81	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.3	$0.00	$11.3	$0.31	$0.61	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.6	$0.00	$11.6	$0.68	$0.94	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.3	$0.00	$12.3	$0.64	$0.74	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$12.4	$0.00	$12.4	$0.68	$0.70	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.5	$0.00	$12.5	$0.33	$0.79	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$12.9	$0.00	$12.9	$0.59	$0.66	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$13.0	$0.00	$13.0	$1.52	$0.78	$0.73
2013Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3		$0.84
2013Summary only. Only limited summary data is available for this year.	$12.3	$0.00		$1.23	$0.84	$0.39
2012Summary only. Only limited summary data is available for this year.	$11.9	$0.00		$0.81	$0.65	$0.16
2011Summary only. Only limited summary data is available for this year.	$11.2	$0.00		$0.61	$0.60	$0.01